Civic Intelligence

Fordland Clinic Inc

EIN 43-1791656 • 501(c)3 • Fordland, MO

Profile

To improve the health of our wider rural community and to serve as the independent provider of choice by offering comprehensive healthcare services to all area residents without regard to insurance or income.

1059 Barton DrFordland, MO 65652-7305

fordlandclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$389,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,990,281

Up $171,457 (+1.5%) from 2023

Liabilities

Down

$604,656

Down $182,312 (-23%) from 2023

Net Assets

Up

$11,385,625

Up $353,769 (+3.2%) from 2023

Revenue

Down

$9,002,946

Down $231,267 (-2.5%) from 2023

Expenses

Up

$8,650,777

Up $1,409,973 (+19%) from 2023

Net Income

Down

$352,169

Down $1,641,240 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,245,090Liabilities 2010: $1,186,095Net Assets 2010: $58,9952010Assets 2011: $1,389,730Liabilities 2011: $1,057,347Net Assets 2011: $332,3832011Assets 2012: $1,841,492Liabilities 2012: $1,306,443Net Assets 2012: $535,0492012Assets 2013: $2,121,484Liabilities 2013: $1,241,617Net Assets 2013: $879,8672013Assets 2014: $2,016,323Liabilities 2014: $1,178,730Net Assets 2014: $837,5932014Assets 2015: $3,101,691Liabilities 2015: $1,064,717Net Assets 2015: $2,036,9742015Assets 2016: $3,004,211Liabilities 2016: $1,117,561Net Assets 2016: $1,886,6502016Assets 2017: $3,539,264Liabilities 2017: $996,166Net Assets 2017: $2,543,0982017Assets 2018: $3,934,695Liabilities 2018: $1,049,490Net Assets 2018: $2,885,2052018Assets 2019: $4,351,811Liabilities 2019: $968,189Net Assets 2019: $3,383,6222019Assets 2020: $5,599,745Liabilities 2020: $1,020,676Net Assets 2020: $4,579,0692020Assets 2021: $6,983,035Liabilities 2021: $961,003Net Assets 2021: $6,022,0322021Assets 2022: $9,906,394Liabilities 2022: $879,522Net Assets 2022: $9,026,8722022Assets 2023: $11,818,824Liabilities 2023: $786,968Net Assets 2023: $11,031,8562023Assets 2024: $11,990,281Liabilities 2024: $604,656Net Assets 2024: $11,385,6252024

Highlighted filing

2024

Assets$11,990,281
Liabilities$604,656
Net Assets$11,385,625

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,759,7032010Expenses 2011: $1,817,0452011Expenses 2012: $2,017,0192012Revenue 2013: $2,846,232Expenses 2013: $2,501,414Net Income 2013: $344,8182013Revenue 2014: $2,536,034Expenses 2014: $2,578,308Net Income 2014: -$42,2742014Revenue 2015: $4,091,347Expenses 2015: $2,891,966Net Income 2015: $1,199,3812015Revenue 2016: $4,104,205Expenses 2016: $4,254,951Net Income 2016: -$150,7462016Revenue 2017: $4,879,230Expenses 2017: $4,471,988Net Income 2017: $407,2422017Revenue 2018: $4,826,704Expenses 2018: $4,483,410Net Income 2018: $343,2942018Revenue 2019: $5,316,016Expenses 2019: $4,817,647Net Income 2019: $498,3692019Revenue 2020: $5,653,403Expenses 2020: $4,556,725Net Income 2020: $1,096,6782020Revenue 2021: $6,417,447Expenses 2021: $5,030,195Net Income 2021: $1,387,2522021Revenue 2022: $8,092,482Expenses 2022: $5,725,050Net Income 2022: $2,367,4322022Revenue 2023: $9,234,213Expenses 2023: $7,240,804Net Income 2023: $1,993,4092023Revenue 2024: $9,002,946Expenses 2024: $8,650,777Net Income 2024: $352,1692024

Highlighted filing

2024

Revenue$9,002,946
Expenses$8,650,777
Net Income$352,169

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$9.00$8.65$0.35
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.79$11.0$9.23$7.24$1.99
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.88$9.03$8.09$5.73$2.37
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.96$6.02$6.42$5.03$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.60$1.02$4.58$5.65$4.56$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.97$3.38$5.32$4.82$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.05$2.89$4.83$4.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.00$2.54$4.88$4.47$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.12$1.89$4.10$4.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.04$4.09$2.89$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.18$0.84$2.54$2.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.24$0.88$2.85$2.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.31$0.54$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.06$0.33$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.19$0.06$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$9,742,605
Mission and Program Overview

Mission

To improve the health of our wider rural community and to serve as the independent provider of choice by offering comprehensive healthcare services to all area residents without regard to insurance or income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,696,627$4,419,495▼ $277,132
Cash and Non-Interest-Bearing Accounts$3,422,768$3,445,838▲ $23,070
Accounts Receivable$645,668$626,022▼ $19,646
Savings and Temporary Cash Investments$176,576$440,618▲ $264,042
Investments Other Securities$248,480$317,562▲ $69,082
Pledges and Grants Receivable$208,057$187,615▼ $20,442
Intangible Assets$73,590$73,590→ $0
Prepaid Expenses and Deferred Charges$35,176$54,160▲ $18,984
Inventories for Sale or Use$19,990$19,323▼ $667
Other Notes and Loans Receivable, Net-$202-
Total Assets$11,818,824$11,990,281▲ $171,457
Other Assets Total$2,291,892$2,405,856▲ $113,964
Liabilities
Accounts Payable and Accrued Expenses$553,022$565,170▲ $12,148
Mortgage Notes Payable Secured by Investment Property$233,946--
Other Liabilities-$39,486-
Total Liabilities$786,968$604,656▼ $182,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,009,183$11,372,952▲ $363,769
Net Assets With Donor Restrictions$22,673$12,673▼ $10,000
Total Net Assets Fund Balance$11,031,856$11,385,625▲ $353,769
Total Liabilities and Net Assets / Fund Balance$11,818,824$11,990,281▲ $171,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,821,439$667,658$4,489,097
Equipment$558,750$1,630,341$2,189,091
Land$39,306-$39,306
Other Assets Org$17,884--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,128-▲ $2,756-$17,884
2023$14,221-▲ $1,907-$16,128
2022$16,536-▼ $2,315-$14,221
2021$14,681-▲ $1,855-$16,536
2020$13,537-▲ $1,144-$14,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ClayPhysicianFT$365,670$23,340$389,010
William KeasterDentistFT$317,897$26,588$344,485
Taylor R ShortDentistFT$311,163$16,631$327,794
Evan RowlandDentistFT$213,623$46,659$260,282
David SteinmannCEOFT$180,328$15,108$195,436
Debby S CarlNurseFT$133,976$48,240$182,216
Ray SeiberlichCFOFT$117,866$10,552$128,418
Aimee E JarrettCOOFT$111,616$2,285$113,901

Board Members and Trustees

NameTitle
Bill GdanitzPresident/di
Alicia HagenDirector
Gene CrewseDirector
Jordan HembreeDirector
Kendra CunninghamDirector
Scott AllenDirector
Valerie CocharaDirector
Vanessa OwensDirector
Linda KensingerSecretary/di
Harry ChapinTreasurer/di
Paul FarnsworthVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,476
Program Service Revenue
$6,189,033
Investment Income
$6,175
Other Revenue
$778,262
All Other Contributions
$695,324
Change in Net Assets
$352,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,002,946
Revenue Not Reported on Form 990
$741,259
Total Revenue per Audited Statements
$9,744,205
Total Revenue per Form 990
$9,002,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,352,647
Other Expenses$2,298,130
Total Fundraising Expense$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,865$1,468,690$3,655$5,099,210
Current Officers, Directors, Trustees, and Key Employees$347,465$90,290-$437,755
Other Employee Benefits$275,565$127,950$338$403,853
Payroll Taxes$248,049$106,307$252$354,608
Fees for Services Other$322,549--$322,549
Depreciation Depletion$211,326$90,568$214$302,108
Information Technology$211,139$90,488$214$301,841
Occupancy$97,363$173,890$94$271,347
Office Expenses$129,317$115,355$28$244,700
Fees for Services Management$94,381--$94,381
Advertising$75,277$18,690-$93,967
Fees for Services Accounting-$90,573-$90,573
Insurance$54,172$3,076$7$57,255
Pension Plan Contributions$40,026$17,154$41$57,221
Other Expenses$203,581$44,025-$44,025
Interest$2,334$1,000$2$3,336
Fees for Services Legal-$3,171-$3,171
Conferences and Meetings-$3,169-$3,169
Travel$240--$240
Total Functional Expenses$6,201,536$2,444,396$4,845$8,650,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,390,436
Expenses per Audited Statements$8,650,777
Total Expenses per Form 990$8,650,777
Expenses Not Reported on Form 990$739,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$39,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors are presented copies of the final form 990 and the accompanying schedules prior to being filed with the irs. Members of the board are asked to review the return individually and to contact the return preparer or executive officers with any questions or concerns.

Form 990, Page 6, Part VI, Line 12C

1) an interested person must disclose to the governing board all material facts regarding the proposed transaction or arrangement. 2) after presentation of facts, the interested person must leave the presence of the governing board in order for the board to discuss and vote if a conflict of interest exists. 3) the board investigates if alternative arrangements for the transaction exists and after due diligence, determines whether the organization can obtain with reasonable efforts a more advantageous transaction from another person or entity which would not give rise to a conflict of interest. 4) if a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the governing board shall determine by majority vote of the disinterested directors whether the transaction in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision whether to enter into the transaction. 5) if the board has reason to believe that a member has failed to disclose a possible conflict of interest, that member will be allowed to explain the failure to disclose. After the boards consideration of the matters, it shall take the appropriate corrective action.

Form 990, Page 6, Part VI, Line 15A

The board of directors obtains and reviews current salary figures obtained from local market data, state and national averages for the chief executive officer. The board of directors then reviews the current compensation package for the chief executive officer and approves any changes to the compensation package. The compensation package is then reevaluated prior to the end of the three year contract term. All board deliberations regarding the chief executive officers compensation package are recorded in minutes of the organization.

Form 990, Page 6, Part VI, Line 15B

The board of directors responsibility includes hiring, firing, evaluating, and determining the chief executive officer's compensation package. The chief executive officer is then responsiblie for hiring, firing, evaluating the staff of the organization, including the chief financial officer's compensation package. Comparable compensation for similarily qualified persons in similar comparable positions for similar a organization is utilitized in making the determination.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy, and financial statements are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fordland Clinic Inc
EIN
43-1791656
Phone
4177672273
Address
1059 BARTON DR, FORDLAND, MO 65652-7305

Signing Officer

Name
David Steinmann
Title
CEO
Phone
4177672273
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Steinmann
Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
23

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Bryan K Foster CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers primarily provide assistance during fundraising events and community outreach activities.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Income is used to assist with support services to fordland clinic patients.

Schedule D, Page 3, Part X

Fordland clinc, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The clinic has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The federal form 990 of the clinic for 2024, 2023 and 2022 are subject to examination by the respective taxing authorities, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

340b pharmaceutical costs 739,659

Schedule D, Page 4, Part XII, Line 2D

340b pharmaceuticals costs 739,659

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FORDLAND CLINIC PROVIDES COMPREHENSIVE MEDICAL, DENTAL, MENTAL HEALTH AND WELLNESS SERVICES TO AREA RESIDENTS WITHOUT REGARDS TO INSURANCE OR THE ABILITY TO PAY. WITH SERVICES OFFERED ON A SLIDING FEE SCHEDULE, FORDLAND CLINIC PROVIDED OVER 400,869 IN DISCOUNTED MEDICAL CARE SERVICES TO PATIENTS IN 2024. FORDLAND CLINIC IS THE MEDICAL HOME FOR MANY WHO WOULD NOT OTHERWISE RECEIVE CARE DUE TO THE REMOTENESS OF THE RURAL AREA IN WHICH THEY LIVE, LACK OF INSURANCE, OR FINANCIAL CIRCUMSTANCES. IN 2024, FORDLAND CLINIC SERVED 8,321 PATIENTS FOR A TOTAL 29,426 HEALTHCARE VISITS.
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